| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 复合肥(元) | 4,785,420,057.73 | 2,388,341,904.70 | 3,245,785,265.86 | 2,161,892,662.07 |
| 黄磷(元) | 467,483,094.67 | 239,120,518.64 | 628,322,702.47 | 357,469,715.00 |
| 聚甲醛(元) | 1,263,821,318.47 | 651,223,388.28 | 1,635,380,084.53 | 831,017,229.44 |
| 磷肥(元) | - | - | - | 8,701,446,224.05 |
| 磷矿石(元) | 779,832,467.85 | 424,474,520.44 | 719,324,485.90 | 269,907,307.29 |
| 煤(元) | 464,116,642.40 | 237,307,011.27 | 594,040,267.66 | 221,174,165.05 |
| 尿素(元) | 5,781,254,269.32 | 3,061,984,987.95 | 5,044,229,600.43 | 2,727,233,444.69 |
| 商贸化肥(元) | 5,162,995,696.03 | 3,441,630,800.61 | 9,943,491,712.40 | 3,736,365,449.00 |
| 商品粮食(元) | 25,788,878,468.62 | 13,211,457,200.64 | 25,983,274,759.79 | 12,981,457,371.23 |
| 饲料级磷酸钙盐(元) | 1,794,918,977.35 | 813,062,323.54 | 2,210,185,577.82 | 1,078,057,843.20 |
| 液氨(元) | 592,747,658.33 | 253,047,310.17 | 566,087,029.50 | 336,714,834.76 |
| 磷酸(元) | 908,948,480.65 | - | 998,197,831.07 | - |
| 磷酸二铵(元) | 12,327,428,523.00 | - | 13,629,434,488.38 | - |
| 磷酸一铵(元) | 3,441,819,315.15 | - | 4,607,594,639.96 | - |
| 磷铵(元) | - | 8,221,769,236.63 | - | - |
| 新能源材料(元) | - | 354,455,471.21 | - | - |
| 其他主营业务(元) | - | - | - | 1,533,127,064.49 |
| 其他商贸物流(元) | 2,590,085,978.33 | 705,716,072.15 | 2,500,920,425.94 | 1,439,829,649.02 |
| 其他业务(元) | - | - | - | 246,876,232.79 |
| 其他(元) | 2,368,905,025.13 | 925,028,451.71 | 2,182,319,730.86 | 1,533,127,064.49 |
| 营业成本(元) | ||||
| 复合肥(元) | 4,261,839,272.21 | 2,103,533,741.57 | 2,679,874,955.73 | 1,660,179,112.38 |
| 黄磷(元) | 310,353,734.54 | 167,635,517.66 | 281,323,706.84 | 173,309,415.87 |
| 聚甲醛(元) | 936,733,222.92 | 464,025,451.45 | 897,696,571.45 | 367,610,070.17 |
| 磷肥(元) | - | - | - | 6,080,218,686.71 |
| 磷矿石(元) | 420,767,528.19 | 197,424,739.72 | 233,791,749.20 | 54,065,493.84 |
| 煤(元) | 185,897,501.37 | 70,287,728.01 | 173,827,180.64 | 49,543,698.07 |
| 尿素(元) | 3,861,197,204.02 | 1,927,447,474.31 | 2,934,708,919.28 | 1,507,751,023.88 |
| 商贸化肥(元) | 5,012,037,225.01 | 3,335,652,527.93 | 9,421,629,734.14 | 3,585,007,746.95 |
| 商品粮食(元) | 25,547,889,704.67 | 13,105,373,387.43 | 25,709,927,331.49 | 12,867,252,249.68 |
| 饲料级磷酸钙盐(元) | 1,234,969,499.48 | 548,453,900.08 | 1,549,501,598.88 | 655,834,580.98 |
| 液氨(元) | 495,635,523.53 | 142,235,008.16 | 329,846,180.62 | 222,108,957.40 |
| 磷酸(元) | 762,168,333.94 | - | 798,178,479.32 | - |
| 磷酸二铵(元) | 8,330,424,819.65 | - | 10,204,215,332.08 | - |
| 磷酸一铵(元) | 2,231,858,038.89 | - | 3,001,155,436.92 | - |
| 磷铵(元) | - | 5,846,867,270.01 | - | - |
| 新能源材料(元) | - | 325,825,747.78 | - | - |
| 其他主营业务(元) | - | - | - | 1,330,114,208.60 |
| 其他商贸物流(元) | 2,456,146,586.89 | 674,972,651.61 | 2,447,599,256.24 | 1,390,544,147.51 |
| 其他业务(元) | - | - | - | 124,816,636.60 |
| 其他(元) | 2,252,455,371.27 | 830,600,335.96 | 1,945,305,233.14 | 1,330,114,208.60 |
| 毛利(元) | ||||
| 复合肥(元) | 523,580,785.52 | 284,808,163.13 | 565,910,310.13 | 501,713,549.69 |
| 黄磷(元) | 157,129,360.13 | 71,485,000.98 | 346,998,995.63 | 184,160,299.13 |
| 聚甲醛(元) | 327,088,095.55 | 187,197,936.83 | 737,683,513.08 | 463,407,159.27 |
| 磷肥(元) | - | - | - | 2,621,227,537.34 |
| 磷矿石(元) | 359,064,939.66 | 227,049,780.72 | 485,532,736.70 | 215,841,813.45 |
| 煤(元) | 278,219,141.03 | 167,019,283.26 | 420,213,087.02 | 171,630,466.98 |
| 尿素(元) | 1,920,057,065.30 | 1,134,537,513.64 | 2,109,520,681.15 | 1,219,482,420.81 |
| 商贸化肥(元) | 150,958,471.02 | 105,978,272.68 | 521,861,978.26 | 151,357,702.05 |
| 商品粮食(元) | 240,988,763.95 | 106,083,813.21 | 273,347,428.30 | 114,205,121.55 |
| 饲料级磷酸钙盐(元) | 559,949,477.87 | 264,608,423.46 | 660,683,978.94 | 422,223,262.22 |
| 液氨(元) | 97,112,134.80 | 110,812,302.01 | 236,240,848.88 | 114,605,877.36 |
| 磷酸(元) | 146,780,146.71 | - | 200,019,351.75 | - |
| 磷酸二铵(元) | 3,997,003,703.35 | - | 3,425,219,156.30 | - |
| 磷酸一铵(元) | 1,209,961,276.26 | - | 1,606,439,203.04 | - |
| 磷铵(元) | - | 2,374,901,966.62 | - | - |
| 新能源材料(元) | - | 28,629,723.43 | - | - |
| 其他主营业务(元) | - | - | - | 203,012,855.89 |
| 其他商贸物流(元) | 133,939,391.44 | 30,743,420.54 | 53,321,169.70 | 49,285,501.51 |
| 其他业务(元) | - | - | - | 122,059,596.19 |
| 其他(元) | 116,449,653.86 | 94,428,115.75 | 237,014,497.72 | 203,012,855.89 |
| 毛利率(%) | ||||
| 复合肥(%) | 10.94 | 11.92 | 17.44 | 23.21 |
| 黄磷(%) | 33.61 | 29.89 | 55.23 | 51.52 |
| 聚甲醛(%) | 25.88 | 28.75 | 45.11 | 55.76 |
| 磷肥(%) | - | - | - | 30.12 |
| 磷矿石(%) | 46.04 | 53.49 | 67.50 | 79.97 |
| 煤(%) | 59.95 | 70.38 | 70.74 | 77.60 |
| 尿素(%) | 33.21 | 37.05 | 41.82 | 44.71 |
| 商贸化肥(%) | 2.92 | 3.08 | 5.25 | 4.05 |
| 商品粮食(%) | 0.93 | 0.80 | 1.05 | 0.88 |
| 饲料级磷酸钙盐(%) | 31.20 | 32.54 | 29.89 | 39.17 |
| 液氨(%) | 16.38 | 43.79 | 41.73 | 34.04 |
| 磷酸(%) | 16.15 | - | 20.04 | - |
| 磷酸二铵(%) | 32.42 | - | 25.13 | - |
| 磷酸一铵(%) | 35.15 | - | 34.87 | - |
| 磷铵(%) | - | 28.89 | - | - |
| 新能源材料(%) | - | 8.08 | - | - |
| 其他主营业务(%) | - | - | - | 13.24 |
| 其他商贸物流(%) | 5.17 | 4.36 | 2.13 | 3.42 |
| 其他业务(%) | - | - | - | 49.44 |
| 其他(%) | 4.92 | 10.21 | 10.86 | 13.24 |
| 收入构成(%) | ||||
| 复合肥(%) | 6.98 | 6.84 | 4.36 | 5.67 |
| 黄磷(%) | 0.68 | 0.68 | 0.84 | 0.94 |
| 聚甲醛(%) | 1.84 | 1.86 | 2.20 | 2.18 |
| 磷肥(%) | - | - | - | 22.81 |
| 磷矿石(%) | 1.14 | 1.22 | 0.97 | 0.71 |
| 煤(%) | 0.68 | 0.68 | 0.80 | 0.58 |
| 尿素(%) | 8.44 | 8.77 | 6.77 | 7.15 |
| 商贸化肥(%) | 7.54 | 9.85 | 13.35 | 9.79 |
| 商品粮食(%) | 37.64 | 37.82 | 34.88 | 34.02 |
| 饲料级磷酸钙盐(%) | 2.62 | 2.33 | 2.97 | 2.83 |
| 液氨(%) | 0.87 | 0.72 | 0.76 | 0.88 |
| 磷酸(%) | 1.33 | - | 1.34 | - |
| 磷酸二铵(%) | 17.99 | - | 18.30 | - |
| 磷酸一铵(%) | 5.02 | - | 6.19 | - |
| 磷铵(%) | - | 23.54 | - | - |
| 新能源材料(%) | - | 1.01 | - | - |
| 其他主营业务(%) | - | - | - | 4.02 |
| 其他商贸物流(%) | 3.78 | 2.02 | 3.36 | 3.77 |
| 其他业务(%) | - | - | - | 0.65 |
| 其他(%) | 3.46 | 2.65 | 2.93 | 4.02 |
| 毛利构成(%) | ||||
| 复合肥(%) | 5.12 | 5.49 | 4.76 | 7.42 |
| 黄磷(%) | 1.54 | 1.38 | 2.92 | 2.73 |
| 聚甲醛(%) | 3.20 | 3.61 | 6.21 | 6.86 |
| 磷肥(%) | - | - | - | 38.79 |
| 磷矿石(%) | 3.51 | 4.38 | 4.09 | 3.19 |
| 煤(%) | 2.72 | 3.22 | 3.54 | 2.54 |
| 尿素(%) | 18.79 | 21.87 | 17.76 | 18.05 |
| 商贸化肥(%) | 1.48 | 2.04 | 4.39 | 2.24 |
| 商品粮食(%) | 2.36 | 2.04 | 2.30 | 1.69 |
| 饲料级磷酸钙盐(%) | 5.48 | 5.10 | 5.56 | 6.25 |
| 液氨(%) | 0.95 | 2.14 | 1.99 | 1.70 |
| 磷酸(%) | 1.44 | - | 1.68 | - |
| 磷酸二铵(%) | 39.12 | - | 28.83 | - |
| 磷酸一铵(%) | 11.84 | - | 13.52 | - |
| 磷铵(%) | - | 45.77 | - | - |
| 新能源材料(%) | - | 0.55 | - | - |
| 其他主营业务(%) | - | - | - | 3.00 |
| 其他商贸物流(%) | 1.31 | 0.59 | 0.45 | 0.73 |
| 其他业务(%) | - | - | - | 1.81 |
| 其他(%) | 1.14 | 1.82 | 2.00 | 3.00 |